| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 11510220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | YLLI LUGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1022001 602-Akademia Shkencave paguar blerje materiale, u-prok nr 30 dt 20.04.2015,form 5 p.verb dt 20.04.2015,fat nr 40 dt 20.04.2015,seri 6033996,f.hyrje nr 13 dt 21.04.2015 |